Explore How We Excelled in Tax Advisory!

Learn when TDS applies to software payments made to foreign companies, including eight situations where tax deduction remains mandatory.

A GST show cause notice buried in the portal's 'Additional Notices' tab led to an ex parte crores-worth demand. How Section 160(2) of the CGST Act decides who can challenge defective service — and who has waived it. By DSRV & Co. LLP, Gurugram.

Under GST, your return is your assessment. A clerical error in GSTR-1 triggered a direct recovery notice under Section 75(12) — no show cause notice required. How the self-assessment scheme of Section 59 works, and how bona fide errors can still be corrected. By DSRV & Co. LLP, Gurugram.

A GST summons arrived for a proprietorship whose owner had passed away and whose business had closed years earlier. How Section 93 of the CGST Act, the non-existent person doctrine and record-retention rules shaped the response. By DSRV & Co. LLP, Gurugram.

Discover the concept of POEM (Place of Effective Management) in Indian tax laws and its implications for tax residency. Explore a comprehensive case study to gain insights into this vital aspect of taxation.

Learn about GST implications when providing services to your overseas branch. Explore taxation rules and compliance.

Explore the taxation complexities faced by NRIs with properties in different countries. Learn how DTAA provisions impact tax liabilities in India, Singapore, and the USA.

Discover why withholding tax on cloud services is not required as per Section-195 of ITA. Detailed analysis and conclusion on taxability under Indian tax laws and DTAA.

Discover the GST registration and taxation requirements for intermediary services. Clarify your tax obligations in India.

Explore the taxability of gifts from a resident in India to a non-resident. Understand donor and recipient tax obligations and withholding requirements.

Discover how our Quickbooks accounting services in India help businesses manage their finances efficiently. Cloud-based solutions for hassle-free accounting.

Explore real-life case studies illustrating the intricacies of the Vivad se Vishwas Scheme 2020 for settling disputed taxes. Learn about eligibility, payment calculations, and various scenarios in tax dispute resolution

Explore the challenges and confusion surrounding GST disputes in India. Learn about the impact of recent verdicts and the need for clarity

Explore the tax implications of software licenses in India under the Income Tax Act and Double Taxation Avoidance Agreements (DTAAs). Recent Supreme Court verdict and analysis provided.

Explore the recent Apex Court decision on GST refund for input services in cases of inverted duty structure. Legal insights on this significant judgment.

Understand GST implications for non-resident property owners leasing commercial spaces in India. Registration and compliance insights.